Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
218.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales7,909¥ millionYear on year +15.2%Progress 43.9%
Operating profit553¥ millionYear on year +218.6%Progress 46.1%
Ordinary income457¥ millionYear on year +357.2%Progress 45.7%
Net income attributable to owners of the parent313¥ millionYear on year +469.8%Progress 46.4%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share81.82
Financial position at period-end
Total assets18,215¥ million
of which net assets 3,956 ¥ millionEquity ratio 21.7%vs. prior year-end -1.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-478,780
Investment-708,690
Financials+863,134
Net change-324,336
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,456,573 thousand
Segment revenueReal estate brokerage business Current interim period ¥1,186,753 thousand / Prior-year period ¥1,159,084 thousand / Year on year against the same period last year Not disclosed / Real Estate Development Business Current interim period ¥4,448,688 thousand / Prior-year period ¥3,737,885 thousand / Year on year against the same period last year Not disclosed / Real Estate Leasing Business Current interim period ¥1,745,310 thousand / Prior-year period ¥1,288,932 thousand / Year on year against the same period last year Not disclosed / Construction contracting business Current interim period ¥503,519 thousand / Prior-year period ¥658,565 thousand / Year on year against the same period last year Not disclosed / Other Businesses Current interim period ¥25,154 thousand / Prior-year period ¥23,178 thousand / Year on year against the same period last year Not disclosed
Segment profitReal estate brokerage business Current interim period ¥165,230 thousand / Prior-year period ¥147,799 thousand / Year on year against the same period last year Not disclosed / Real Estate Development Business Current interim period ¥171,217 thousand / Prior-year period ¥-25,660 thousand / Year on year against the same period last year Not disclosed / Real Estate Leasing Business Current interim period ¥442,539 thousand / Prior-year period ¥241,920 thousand / Year on year against the same period last year Not disclosed / Construction contracting business Current interim period ¥39,946 thousand / Prior-year period ¥53,834 thousand / Year on year against the same period last year Not disclosed / Other Businesses Current interim period ¥6,768 thousand / Prior-year period ¥5,892 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,000 million (YoY +6.3%)
Operating profit¥1,200 million (YoY +7.7%)
Ordinary income¥1,000 million (YoY +3.3%)
Net income¥675 million (YoY +2.5%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast¥55 → ¥55（0.0%）
Factors Behind Changes in Business Performance
The real estate brokerage business remained firm, while the number of properties sold increased in the real estate development business, resulting in revenue exceeding that for the same period of the previous year, and sales of wooden apartments in the real estate leasing business proceeded generally as planned. In terms of profit, all businesses exceeded the results for the same period of the previous year, and one-off costs and other expenses recorded in the same period of the previous year did not arise during the current interim consolidated accounting period.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥16 thousand / Extraordinary loss Loss on Disposal of Fixed Assets －, Loss on lease cancellation ¥774 thousand
Depreciation and amortization¥50,770 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,110,000 Shares
Treasury Shares at Period-End276,860 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥7,909 million (YoY +15.2%) |
| Operating profit | ¥553 million (YoY +218.6%) |
| Ordinary income | ¥457 million (YoY +357.2%) |
| Profit attributable to owners of the parent | ¥313 million (YoY +469.8%) |
| Net income per share | 81.82 |
| Equity ratio | End of the current fiscal period 21.7 / End of previous period 22.7 |
| Total assets | ¥18,215 million |
| Net assets | ¥3,956 million |
| Cash flows from operating activities | ¥-478,780 thousand |
| Cash flows from investing activities | ¥-708,690 thousand |
| Cash flows from financing activities | ¥863,134 thousand |
| Cash and cash equivalents at end of period | ¥4,456,573 thousand |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +6.3%) / Operating profit ¥1,200 million (YoY +7.7%) / Ordinary income ¥1,000 million (YoY +3.3%) / Net income ¥675 million (YoY +2.5%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥55 → ¥55（0.0%） |
| Segment revenue | Real estate brokerage business Current interim period ¥1,186,753 thousand / Prior-year period ¥1,159,084 thousand / Year on year against the same period last year Not disclosed / Real Estate Development Business Current interim period ¥4,448,688 thousand / Prior-year period ¥3,737,885 thousand / Year on year against the same period last year Not disclosed / Real Estate Leasing Business Current interim period ¥1,745,310 thousand / Prior-year period ¥1,288,932 thousand / Year on year against the same period last year Not disclosed / Construction contracting business Current interim period ¥503,519 thousand / Prior-year period ¥658,565 thousand / Year on year against the same period last year Not disclosed / Other Businesses Current interim period ¥25,154 thousand / Prior-year period ¥23,178 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Real estate brokerage business Current interim period ¥165,230 thousand / Prior-year period ¥147,799 thousand / Year on year against the same period last year Not disclosed / Real Estate Development Business Current interim period ¥171,217 thousand / Prior-year period ¥-25,660 thousand / Year on year against the same period last year Not disclosed / Real Estate Leasing Business Current interim period ¥442,539 thousand / Prior-year period ¥241,920 thousand / Year on year against the same period last year Not disclosed / Construction contracting business Current interim period ¥39,946 thousand / Prior-year period ¥53,834 thousand / Year on year against the same period last year Not disclosed / Other Businesses Current interim period ¥6,768 thousand / Prior-year period ¥5,892 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥50,770 thousand |
| Impairment loss | Amount No applicable matters / Subject assets No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥16 thousand / Extraordinary loss Loss on Disposal of Fixed Assets －, Loss on lease cancellation ¥774 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,110,000 Shares |
| Treasury Shares at Period-End | 276,860 Shares |
| Factors Behind Changes in Business Performance | The real estate brokerage business remained firm, while the number of properties sold increased in the real estate development business, resulting in revenue exceeding that for the same period of the previous year, and sales of wooden apartments in the real estate leasing business proceeded generally as planned. In terms of profit, all businesses exceeded the results for the same period of the previous year, and one-off costs and other expenses recorded in the same period of the previous year did not arise during the current interim consolidated accounting period. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The real estate brokerage business remained firm, while the number of properties sold increased in the real estate development business, and sales of wooden apartments in the real estate leasing business proceeded generally as planned. In terms of profit, all businesses exceeded the results for the same period of the previous year, and one-off costs and other expenses recorded in the same period of the previous year did not arise during the current interim consolidated accounting period.
How to read this page
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